1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.675440
Contract reference
INDRHI-2022-00874
Contract description:
COMPRA DE LAPTOPS, PARA SER UTILIZADAS EN LOS TRABAJOS DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
28/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2022-0179
Request Title
COMPRA DE LAPTOPS, PARA SER UTILIZADAS EN LOS TRABAJOS DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.
Description
COMPRA DE LAPTOPS, PARA SER UTILIZADAS EN LOS TRABAJOS DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.
Business Operation
Dpto Tecnología de la Informacion
Reply Reference
INDRHI-DAF-CM-2022-0179
Type of Contract
GoodsDominicana
Contract Value
214,802.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
28/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1445010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,036.44
0.00
0.00
32,766.55
360,000.00
214,802.99
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
LAPTOP (PROCESADOR i5 O SIMILAR, DISCO DURO SSD 256GB O SUPERIOR, MEMORIA RAM 8GB, 13 O 14 PULGADAS
4
UN
60,000
29,576.27
118,305.08
0.00
0.00
18
21,294.91
240,000.00
139,599.99
2
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
LAPTOP (PROCESADOR i7 O SIMILAR, DISCO DURO SSD 512GB O SUPERIOR MEMORIA RAM 16GB, 13 O 14 PULGADAS)
1
UN
120,000
63,731.36
63,731.36
0.00
0.00
18
11,471.64
120,000.00
75,203.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/10/2022_2_43 p.m..Pdf
Download
EG1666367335891YrD45.pdf
EG1666367335891YrD45.pdf
Download
ACTA DE ADJUDICACION No.179.pdf
ACTA DE ADJUDICACION No.179.pdf
Download
ACTA DE ADJUDICACION No.179.pdf
ACTA DE ADJUDICACION No.179.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
214,802.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
214,802.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
214,802.99
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666367335891YrD45
1
214,802.99
DOP
Vencido
Link